David Poiry Charitable TR DTD 6-27-2002 is located in Torrance, CA.
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $0 |
Net Rental Income | $31,950 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $147,699 |
Total Revenue | $484,352 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $0 |
Depreciation | $69,376 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $235,337 |
Total operating and administrative expenses | $327,937 |
Contributions, gifts, grants paid | $4,000,000 |
Total expenses and disbursements | $4,327,937 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,281,114 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $17,846,011 |
Other assets | $1,469,974 |
Total assets | $22,597,099 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $36,605 |
Total liabilities | $36,605 |
Over the last fiscal year, David Poiry Charitable TR DTD 6-27-2002 has awarded $4,000,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
SOCIETY TO AID RETARDED FOUNDATION PURPOSE: TO AID IN THE MISSION OF THE EXEMPT ORGANIZATION. | $3,600,000 |
UCLA JONSSON COMP CANCER CENTER PURPOSE: TO AID IN THE MISSION OF THE EXEMPT ORGANIZATION. | $400,000 |